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Goodwill Industries Of San Antonio

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$84.5M (2023)

Expenses
$79.9M (2023)

Total Assets
$112M (2023)

Total Liabilities
$46.4M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$84,519,327
Expenses
$79,899,245
Net Income
$4,620,082
Net Assets
$65,830,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,354,057
75.0%
Program Services $20,364,991
24.1%
Investment Income $236,186
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $80,639
0.1%
Net Fundraising $0
Sales of Assets -$4,087
Net Inventory Sales $487,541
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,019,922
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $40,821,863
51.1%
Assets/Debt
Total Assets $112,191,399
Total Liabilities $46,361,240
Net Assets $65,830,159
Compensation
Key Employees and Officers Compensation Related Other
Carlos J Contreras Iii (President/Ceo) $415,472 $0 $22,423
Janice Bunch (President & Coo Gwsa) $281,872 $0 $26,691
George Staska (Vp Donated Goods Retail) $233,910 $0 $21,941
Angelique De Oliveira (Chief Mission Services Officer) $204,873 $0 $30,868
Josephus Pope (Vp Human Resources) $193,843 $0 $0
Deborah Schmidt (Vp Compliance & Quality) $192,906 $0 $7,743
Christi Rohmer (Chief Financial Officer) $164,489 $0 $9,226
Jerry Arellano (Vp Marketing & Communication) $154,531 $0 $15,027
Mark Mckeever (Pre Sid Ent & Coo Gwcs) $0 $262,946 $10,518
William Perry (Vp Business Services) $0 $147,385 $11,473
Erin Fogarty (Past Chair) $0 $0 $0
Robert Davies (Chair) $0 $0 $0
Kim Carroll (Director) $0 $0 $0
Virginia Finster (Treasurer) $0 $0 $0
Amy Lewis (Director) $0 $0 $0
Gardner Peavy (Director) $0 $0 $0
Bonnie Prosser Elder (Director) $0 $0 $0
Eddy Salas (Vice Chair) $0 $0 $0
Mary Stich (Director) $0 $0 $0
Jessica Uriegas (Director) $0 $0 $0
Jeff Bailey (Director) $0 $0 $0
Ryan Harrison (Director) $0 $0 $0
Sybel Pici (Director) $0 $0 $0
Janelle Sykes (Director) $0 $0 $0
Reginal Harris (Secretary) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,196,024
Expenses
$69,103,423
Net Income
$6,092,601
Net Assets
$61,210,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,740,074
52.8%
Program Services $35,023,915
46.6%
Investment Income $49,438
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,829
0.1%
Net Fundraising $0
Sales of Assets $6,179
0.0%
Net Inventory Sales $300,589
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $939,108
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $34,916,643
50.5%
Assets/Debt
Total Assets $95,487,011
Total Liabilities $34,276,934
Net Assets $61,210,077
Compensation
Key Employees and Officers Compensation Related Other
Carlos J Contreras Iii (President/Ceo) $361,198 $0 $23,669
Janice Bunch (President & Coo Gwsa) $266,074 $0 $25,858
George Staska (Vp Donated Goods Retail) $219,403 $0 $17,096
David Dauphine (Cfo (01/01/2022 10/20/2022)) $206,005 $0 $27,325
Angelique De Oliveira (Chief Mission Services Officer) $198,814 $0 $22,918
Deborah Schmidt (Vp Compliance & Quality) $188,978 $0 $7,460
Josephus Pope (Vp Human Resources) $186,225 $0 $0
Eric Muenchow (Vp It (1/1/2022 8/19/2022)) $146,839 $0 $15,692
Mark Mckeever (Pre Sid Ent & Coo Gwcs) $0 $252,328 $9,981
John Matey (Past Chair) $0 $0 $0
Erin Fogarty (Chair) $0 $0 $0
Robert Davies (Vice Chair) $0 $0 $0
Kim Carroll (Director) $0 $0 $0
Matthew Burton (Director) $0 $0 $0
Virginia Finster (Director) $0 $0 $0
Jackie Gorman (Secretary) $0 $0 $0
Amy Lewis (Director) $0 $0 $0
Gardner Peavy (Director) $0 $0 $0
Bonnie Prosser Elder (Director) $0 $0 $0
Eddy Salas (Treasurer) $0 $0 $0
Mary Stich (Director) $0 $0 $0
Jessica Uriegas (Director) $0 $0 $0
Jeff Bailey (Director) $0 $0 $0
Ryan Harrison (Director) $0 $0 $0
Sybel Pici (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,496,926
Expenses
$63,389,565
Net Income
$5,107,361
Net Assets
$55,115,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,786,393
53.7%
Program Services $31,242,224
45.6%
Investment Income $4,281
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $57,262
0.1%
Net Fundraising $0
Sales of Assets $19,730
0.0%
Net Inventory Sales $387,036
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $995,658
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $30,974,173
48.9%
Assets/Debt
Total Assets $79,750,771
Total Liabilities $24,635,683
Net Assets $55,115,088
Compensation
Key Employees and Officers Compensation Related Other
Janice Bunch (President & Coo Gwsa) $252,432 $0 $27,160
Kevin Bergner (President/Ceo (1/1/21 4/9/21)) $224,545 $0 $3,750
Carlos J Contreras Iii (President/Ceo (4/5/21 Pres.)) $224,416 $0 $9,384
George Staska (Vp Donated Goods Retail) $209,968 $0 $21,173
David Dauphine (Cfo) $207,595 $0 $33,754
Deborah Schmidt (Vp Compliance & Quality) $184,296 $0 $7,258
Angelique De Oliveira (Chief Mission Services Officer) $178,054 $0 $22,425
Josephus Pope (Vp Human Resources) $175,926 $0 $54
Eric Muenchow (Vp Information Technology) $154,358 $0 $22,257
Mark Mckeever (Pre Sid Ent & Coo Gwcs) $0 $244,383 $9,588
Joshua Gomez (Vp Business Services) $0 $156,260 $19,028
John Matey (Chair) $0 $0 $0
Erin Fogarty (Vice Chair) $0 $0 $0
Janice Flynn (Past Chair) $0 $0 $0
Robert Davies (Treasurer) $0 $0 $0
Kim Carroll (Secretary) $0 $0 $0
Matthew Burton (Director) $0 $0 $0
Virginia Finster (Director) $0 $0 $0
Jackie Gorman (Director) $0 $0 $0
Amy Lewis (Director) $0 $0 $0
Gardner Peavy (Director) $0 $0 $0
Bonnie Prosser Elder (Director) $0 $0 $0
Eddy Salas (Director) $0 $0 $0
Allan Smith (Director) $0 $0 $0
Mary Stich (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,013,198
Expenses
$55,747,080
Net Income
$7,266,118
Net Assets
$50,009,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,386,810
57.7%
Program Services $26,281,115
41.7%
Investment Income $25,698
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $104,167
0.2%
Net Fundraising $0
Sales of Assets -$3,212
Net Inventory Sales $218,620
0.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $987,620
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $26,542,064
47.6%
Assets/Debt
Total Assets $65,776,546
Total Liabilities $15,767,403
Net Assets $50,009,143
Compensation
Key Employees and Officers Compensation Related Other
Kevin Bergner (President & Ceo) $262,387 $0 $10,681
Janice Bunch (President/Coo Dgr) $245,521 $0 $24,348
George Staska (Vp Store Operations & R/E) $204,790 $0 $12,602
David Dauphine (Cfo) $201,513 $0 $30,010
Angelique De Oliveira (Chief Mission Services Officer) $191,342 $0 $21,819
Deborah Schmidt (Vp Compliance & Quality) $175,508 $0 $7,240
Josephus Pope (Vp Human Resources) $157,537 $0 $198
Mark Mckeever (Pre Sid Ent/Coo Business Serv) $0 $234,409 $9,481
Joshua Gomez (Vp Business Services) $0 $180,429 $23,013
John Matey (Chair) $0 $0 $0
Erin Fogarty (Vice Chair) $0 $0 $0
Janice Flynn (Past Chair) $0 $0 $0
Robert Davies (Treasurer) $0 $0 $0
Kim Carroll (Secretary) $0 $0 $0
Justin Barbour (Director) $0 $0 $0
Matthew Burton (Director) $0 $0 $0
Virginia Finster (Director) $0 $0 $0
Jackie Gorman (Director) $0 $0 $0
Amy Lewis (Director) $0 $0 $0
Shokare Nakpodia (Director) $0 $0 $0
Gardner Peavy (Director) $0 $0 $0
Bonnie Prosser Elder (Director) $0 $0 $0
Eddy Salas (Director) $0 $0 $0
Allan Smith (Director) $0 $0 $0
Mary Stich (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,854,283
Expenses
$54,528,278
Net Income
$1,326,005
Net Assets
$42,726,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,415,704
54.5%
Program Services $24,769,588
44.3%
Investment Income $144,839
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $290,391
0.5%
Net Fundraising $0
Sales of Assets -$2,674
Net Inventory Sales $236,435
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,210,966
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $27,237,293
50.0%
Assets/Debt
Total Assets $47,953,672
Total Liabilities $5,227,061
Net Assets $42,726,611
Compensation
Key Employees and Officers Compensation Related Other
Kevin Bergner (President & Ceo) $263,679 $0 $10,912
Janice Bunch (President/Coo Dgr) $231,218 $0 $25,692
David Dauphine (Cfo) $194,423 $0 $28,483
George Staska (Vp Store Operations & R/E) $178,963 $0 $13,138
Deborah Schmidt (Vp Compliance & Quality) $171,623 $0 $7,304
Andrea Salinas (Chief Admin Officer (1/1 8/19)) $145,846 $0 $15,554
Steven Hussain (Chief Mission Srvcs (1/1 7/12)) $135,242 $0 $9,017
Josephus Pope (Vp Human Resources) $118,095 $0 $432
Dan Verich (Vp Dgr (1/1 5/18)) $101,725 $0 $4,263
Angelique De Oliveira (Chief Mission Srvcs (7/15 Cur)) $78,668 $95,586 $15,204
Mark Mckeever (Pre Sid Ent/Coo Business Serv) $0 $231,461 $9,584
Joshua Gomez (Vp Business Services) $0 $139,572 $22,229
Janice Flynn (Chair) $0 $0 $0
John Matey (Vice Chair) $0 $0 $0
Janelle Sykes (Past Chair) $0 $0 $0
Robert Davies (Treasurer) $0 $0 $0
Erin Fogarty (Secretary) $0 $0 $0
Justin Barbour (Director) $0 $0 $0
Matthew Burton (Director) $0 $0 $0
Kim Carroll (Director) $0 $0 $0
Virginia Finster (Director) $0 $0 $0
Jackie Gorman (Director) $0 $0 $0
David Held (Director) $0 $0 $0
Amy Lewis (Director) $0 $0 $0
Shokare Nakpodia (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,745,416
Expenses
$49,026,184
Net Income
-$280,768
Net Assets
$41,334,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,568,320
56.6%
Program Services $20,550,360
42.2%
Investment Income $82,007
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $267,755
0.5%
Net Fundraising $0
Sales of Assets -$2,060
Net Inventory Sales $279,034
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $449,400
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $24,728,393
50.4%
Assets/Debt
Total Assets $45,685,358
Total Liabilities $4,351,109
Net Assets $41,334,249
Compensation
Key Employees and Officers Compensation Related Other
Kevin Bergner (President & Ceo) $263,679 $0 $10,912
Janice Bunch (President/Coo Dgr) $205,805 $0 $18,795
Steven Hussain (Vp Workforce Development) $188,186 $0 $11,609
David Dauphine (Cfo) $185,721 $0 $21,871
Dan Verich (Vp Dgr) $181,559 $0 $7,176
Deborah Schmidt (Vp Compliance) $169,341 $0 $7,215
Greg Eads (Vp Retail (1/1 4/14)) $156,427 $0 $12,189
Mark Mckeever (Pre Sid Ent/Coo Business Serv) $130,314 $102,957 $9,660
Bryce M Ar Yfield (Avp Dgr) $128,662 $0 $17,367
Angelique De Oliveira (Vp Business Services) $71,919 $47,938 $11,971
Janice Flynn (Chair) $0 $0 $0
John Matey (Vice Chair) $0 $0 $0
Renee Watson (Secretary) $0 $0 $0
Robert Davies (Treasurer) $0 $0 $0
Janelle Sykes (Past Chair) $0 $0 $0
Rob Glenn (Director) $0 $0 $0
Justin Barbour (Director) $0 $0 $0
Matthew Burton (Director) $0 $0 $0
Erin Fogarty (Director) $0 $0 $0
Barbara Gentry (Director) $0 $0 $0
Jackie Gorman (Director) $0 $0 $0
David Held (Director) $0 $0 $0
Shokare Nakpodia (Director) $0 $0 $0
Gardner Peavy (Director) $0 $0 $0
Allan Smith (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,901,482
Expenses
$47,097,877
Net Income
$1,803,605
Net Assets
$41,620,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,791,398
60.9%
Program Services $18,362,835
37.6%
Investment Income $42,054
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $256,230
0.5%
Net Fundraising $0
Sales of Assets $1,200
0.0%
Net Inventory Sales $447,765
0.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $494,874
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $23,247,974
49.4%
Assets/Debt
Total Assets $46,667,567
Total Liabilities $5,046,734
Net Assets $41,620,833
Compensation
Key Employees and Officers Compensation Related Other
Kevin Bergner (President & Ceo) $261,201 $0 $6,448
Mark Mckeever (Coo) $228,477 $0 $7,608
Janice Bunch (Chief Administrative Officer) $181,567 $0 $15,529
Steven Hussain (Vp Workforce Development) $177,940 $0 $11,069
David Dauphine (Cfo) $174,529 $0 $19,346
Greg Eads (Vp Retail) $168,492 $0 $12,487
Deborah Schmidt (Vp Compliance (2/17 12/17)) $136,616 $0 $5,661
Mark R Milton (Sen Director Workforce Dev) $122,630 $0 $17,174
Dan Verich (Vp Logistics) $113,614 $0 $6,034
Eric P Muenchow (Director Info Tech) $113,553 $0 $16,384
Gail Ribalta (Svp Mktg & Dev (1/17 5/17)) $105,205 $0 $8,751
Janelle Sykes (Chair) $0 $0 $0
Janice Flynn (Vice Chair) $0 $0 $0
Rob Glenn (Past Chair) $0 $0 $0
John Matey (Treasurer) $0 $0 $0
Renee Watson (Secretary) $0 $0 $0
Justin Barbour (Director) $0 $0 $0
Matthew Burton (Director) $0 $0 $0
Robert Davies (Director) $0 $0 $0
Ken Davis (Director) $0 $0 $0
Erin Fogarty (Director) $0 $0 $0
Barbara Gentry (Director) $0 $0 $0
Gil Gonzalez (Director) $0 $0 $0
Jackie Gorman (Director) $0 $0 $0
David Held (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,016,292
Expenses
$41,591,527
Net Income
$424,765
Net Assets
$39,795,138
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,611,012
63.3%
Program Services $14,741,420
35.1%
Investment Income $27,917
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $227,579
0.5%
Net Fundraising $0
Sales of Assets -$18,490
Net Inventory Sales $426,854
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,268,493
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $20,147,714
48.4%
Assets/Debt
Total Assets $45,090,667
Total Liabilities $5,295,529
Net Assets $39,795,138
Compensation
Key Employees and Officers Compensation Related Other
Marla Jackson (President&Ceo (1/16 2/16)) $368,494 $0 $0
Kevin Bergner (President & Ceo (3/16 12/16)) $227,625 $0 $0
Gail Ribalta (Svp Markting & Dvpt) $194,142 $0 $18,589
Steve Goodland (Cfo (1/16 6/16)) $190,680 $0 $9,757
Anne Matula (Chief Education Officer) $189,965 $0 $6,644
Greg Eads (Vp, Retail) $152,278 $0 $11,498
Janice Bunch (Chief Admin Off (1/16 12/16)) $139,321 $0 $8,768
Steven Hussain (Vp, Workforce Dev (6/16 12/16)) $128,551 $0 $6,644
David Dauphine (Cfo (6/16 12/16)) $124,557 $0 $21,386
Jim Meehan (Vp, Contract Services) $105,816 $84,051 $17,740
Mark Mckeever (Coo (6/16 12/16)) $99,043 $92,774 $5,242
Janelle Sykes (Chair) $0 $0 $0
Janice Flynn (Vice Chair) $0 $0 $0
John Matey (Treasurer) $0 $0 $0
Mary Stefl (Secretary) $0 $0 $0
Rob Glenn (Past Chair) $0 $0 $0
Justin Barbour (Director) $0 $0 $0
Matthew Burton (Director) $0 $0 $0
Robert Davies (Director) $0 $0 $0
Ken Davis (Director) $0 $0 $0
Erin Fogarty (Director) $0 $0 $0
Barbara Gentry (Director) $0 $0 $0
Gil Gonzalez (Director) $0 $0 $0
Jackie Gorman (Director) $0 $0 $0
David Held (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,225,738
Expenses
$38,378,733
Net Income
-$152,995
Net Assets
$39,310,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,288,506
60.9%
Program Services $14,156,188
37.0%
Investment Income $15,345
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $237,389
0.6%
Net Fundraising $0
Sales of Assets $14,367
0.0%
Net Inventory Sales $513,943
1.3%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $868,324
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $18,301,953
47.7%
Assets/Debt
Total Assets $44,370,885
Total Liabilities $5,060,188
Net Assets $39,310,697
Compensation
Key Employees and Officers Compensation Related Other
Marla Jackson (President&Ceo) $301,115 $0 $0
Anne Matula (Chief Education Officer) $228,222 $0 $8,308
Jim Meehan (Chief Operations Officer) $198,953 $0 $12,267
Gail Ribalta (Svp Markting & Dvpt) $177,678 $0 $12,127
Greg Eads (Vp, Retail) $147,227 $0 $10,221
Joe Williams (Vp, Information Technology) $147,076 $0 $5,263
Rachel Aldaz (Chro (1/1/2015 7/7/2015)) $113,303 $0 $3,758
Stephanie Parker (Cfo (1/1/2015 4/27/2015)) $101,123 $0 $7,743
Steve Goodland (Cfo (7/27/2015 12/31/2015)) $86,465 $0 $3,210
Janelle Sykes (Chair) $0 $0 $0
Janice Flynn (Vice Chair) $0 $0 $0
John Matey (Treasurer) $0 $0 $0
Mary Stefl (Secretary) $0 $0 $0
Rob Glenn (Past Chair) $0 $0 $0
Justin Barbour (Director) $0 $0 $0
Matthew Burton (Director) $0 $0 $0
Robert Davies (Director) $0 $0 $0
Ken Davis (Director) $0 $0 $0
Erin Fogarty (Director) $0 $0 $0
Elizabeth Garretson (Director) $0 $0 $0
Barbara Gentry (Director) $0 $0 $0
Gil Gonzalez (Director) $0 $0 $0
Jackie Gorman (Director) $0 $0 $0
David Held (Director) $0 $0 $0
Shokare Nakpodia (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,608,105
Expenses
$36,117,515
Net Income
-$509,410
Net Assets
$39,388,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,582,721
63.4%
Program Services $12,441,272
34.9%
Investment Income $8,224
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $223,407
0.6%
Net Fundraising $0
Sales of Assets $9,686
0.0%
Net Inventory Sales $342,795
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $483,597
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $17,677,822
48.9%
Assets/Debt
Total Assets $46,022,590
Total Liabilities $6,633,606
Net Assets $39,388,984
Compensation
Key Employees and Officers Compensation Related Other
Marla Jackson (President&Ceo) $279,028 $0 $0
Donna Lazzari (Vp, Work Dvpt(1/1/14 6/19/14)) $194,950 $0 $9,390
Stephanie Parker (Cfo) $186,914 $0 $17,654
Rachel Aldaz (Chief Hr Officer) $155,225 $0 $3,617
Greg Eads (Vp, Retail) $149,439 $0 $9,702
Anne Matula (Chief Educ Officer(4/14 12/14)) $142,333 $0 $1,846
Rob Glenn (Chair) $0 $0 $0
Janelle Sykes (Vice Chair) $0 $0 $0
Janice Flynn (Treasurer) $0 $0 $0
Mary Stefl (Secretary) $0 $0 $0
Sybel Pici (Past Chair) $0 $0 $0
Justin Barbour (Director) $0 $0 $0
Ken Davis (Director) $0 $0 $0
Barbara Gentry (Director) $0 $0 $0
Gil Gonzalez (Director) $0 $0 $0
David Held (Director (4/2014 12/2014)) $0 $0 $0
Elizabeth Garretson (Director) $0 $0 $0
Kent Krauss (Director) $0 $0 $0
Charles Lutz Iii (Director) $0 $0 $0
John Matey (Director) $0 $0 $0
Shokare Nakpodia (Director) $0 $0 $0
Francine Prosser Johnson (Director) $0 $0 $0
Allan Smith (Director) $0 $0 $0
Jackie Gorman (Director) $0 $0 $0
Renee Watson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,146,137
Expenses
$34,723,541
Net Income
-$577,404
Net Assets
$39,797,206
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,097,578
64.7%
Program Services $11,561,309
33.9%
Investment Income $1,505
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $242,745
0.7%
Net Fundraising $0
Sales of Assets $810
0.0%
Net Inventory Sales $242,190
0.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $451,381
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $16,354,322
47.1%
Assets/Debt
Total Assets $46,938,586
Total Liabilities $7,141,380
Net Assets $39,797,206
Compensation
Key Employees and Officers Compensation Related Other
Marla Jackson (Interim Pres/President&Ceo) $264,643 $0 $0
Robert Dugas (Former President&Ceo) $222,147 $0 $12,020
Donna Lazzari (Vp, Workforce Dvpt) $183,259 $0 $21,548
Stephanie Parker (Cfo) $170,756 $0 $15,982
Greg Eads (Vp, Retail) $145,637 $0 $10,623
Joe Williams (Vp, Info Tech) $126,967 $0 $5,079
Lisa Brunsvold (Vp, Mktg/Bus Dvpt) $124,828 $0 $9,023
Rob Glenn (Chair) $0 $0 $0
Janelle Sykes (Vice Chair) $0 $0 $0
Janice Flynn (Treasurer) $0 $0 $0
Mary Stefl (Secretary) $0 $0 $0
Sybel Pici (Past Chair) $0 $0 $0
Justin Barbour (Director) $0 $0 $0
Ken Davis (Director) $0 $0 $0
Barbara Gentry (Director (7/2013 12/2013)) $0 $0 $0
Gil Gonzalez (Director (7/2013 12/2013)) $0 $0 $0
Elizabeth Garretson (Director) $0 $0 $0
Kent Krauss (Director) $0 $0 $0
Charles Lutz Iii (Director) $0 $0 $0
John Matey (Director) $0 $0 $0
Shokare Nakpodia (Director) $0 $0 $0
Francine Prosser Johnson (Director) $0 $0 $0
Allan Smith (Director) $0 $0 $0
Jackie Gorman (Director) $0 $0 $0
Renee Watson (Director(7/2013 12/2013)) $0 $0 $0

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,812,169
Expenses
$49,671,357
Net Income
$4,140,812
Net Assets
$40,190,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,100,941
42.9%
Program Services $30,298,430
56.3%
Investment Income $17,275
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $268,431
0.5%
Net Fundraising $0
Sales of Assets $3,831
0.0%
Net Inventory Sales $123,261
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $565,680
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $26,130,432
52.6%
Assets/Debt
Total Assets $49,778,590
Total Liabilities $9,588,439
Net Assets $40,190,151

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,607,734
Expenses
$45,674,712
Net Income
$6,933,022
Net Assets
$35,931,518
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,221,766
40.3%
Program Services $30,559,704
58.1%
Investment Income $22,151
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $275,790
0.5%
Net Fundraising $0
Sales of Assets $107,352
0.2%
Net Inventory Sales $420,971
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $403,398
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $23,815,547
52.1%
Assets/Debt
Total Assets $45,527,081
Total Liabilities $9,595,563
Net Assets $35,931,518

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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